|
Net sales
|
|
$239.3m
|
$339.6m
|
$341.3m
|
$360.5m
|
$322.1m
|
$561.0m
|
$652.9m
|
|
Cost of goods sold
|
|
$155.4m
|
$177.5m
|
$172.1m
|
$217.9m
|
$183.3m
|
$243.9m
|
$277.7m
|
|
Gross profit
|
|
$83.9m
|
$162.0m
|
$169.2m
|
$142.7m
|
$138.9m
|
$317.1m
|
$375.1m
|
|
Total operating expenses
|
|
$89.7m
|
$90.6m
|
$88.6m
|
$12.6m
|
$44.4m
|
$320.9m
|
$576.1m
|
|
Founders advisory fees - related party
|
|
$0
|
$0
|
$0
|
($117.3m)
|
($108.5m)
|
$198.3m
|
$435.2m
|
|
Intangible impairment
|
|
—
|
—
|
$0
|
$0
|
$40.7m
|
$0
|
$0
|
|
Operating (loss) income
|
|
($5.8m)
|
$71.5m
|
$80.6m
|
$130.1m
|
$94.5m
|
($3.8m)
|
($200.9m)
|
|
Gain on contingent earn-out
|
|
$0
|
$0
|
$3.0m
|
($12.7m)
|
($7.3m)
|
$0
|
$0
|
|
Foreign currency (gain) loss
|
|
$2.7m
|
($5.6m)
|
$4.0m
|
$3.5m
|
($1.7m)
|
$2.4m
|
($3.0m)
|
|
Income tax benefit
|
|
$17.7m
|
($10.5m)
|
($14.1m)
|
($5.5m)
|
$5.9m
|
$41.0m
|
$29.9m
|
|
Net (loss) income
|
|
($42.0m)
|
$24.2m
|
$20.6m
|
$91.8m
|
$67.5m
|
($5.9m)
|
($206.4m)
|
|
Foreign currency translation adjustments
|
|
($358k)
|
$4.8m
|
$236k
|
($18.3m)
|
$5.8m
|
($19.5m)
|
$32.9m
|
|
Total comprehensive (loss) income
|
|
($42.4m)
|
$29.0m
|
$20.9m
|
$73.4m
|
$73.2m
|
($25.4m)
|
($173.5m)
|
|
(Loss) income before income taxes
|
|
($59.7m)
|
$34.7m
|
$34.8m
|
$97.2m
|
$61.6m
|
($46.9m)
|
($236.2m)
|
|
Basic (in usd per share)
|
|
($0.79)
|
$0.46
|
$0.39
|
$0.57
|
$0.44
|
($0.04)
|
($1.37)
|
|
Diluted (in usd per share)
|
|
($0.79)
|
$0.46
|
$0.39
|
$0.52
|
$0.41
|
($0.04)
|
($1.37)
|
|
Selling, general and administrative expense
|
|
$36.2m
|
$37.7m
|
$39.0m
|
$74.3m
|
$57.1m
|
$66.9m
|
$77.6m
|
|
Amortization expense
|
|
$51.1m
|
$51.5m
|
$45.4m
|
$55.1m
|
$55.1m
|
$55.0m
|
$59.7m
|
|
Other operating expense
|
|
$2.4m
|
$1.4m
|
$4.2m
|
$465k
|
$10k
|
$612k
|
$3.6m
|
|
Interest expense, net
|
|
$51.7m
|
$42.0m
|
$39.1m
|
$42.6m
|
$41.4m
|
$40.5m
|
$39.1m
|
|
Other (income) expense, net
|
|
($405k)
|
$367k
|
($222k)
|
($503k)
|
$417k
|
$192k
|
($780k)
|
|
Total other expense, net
|
|
$53.9m
|
$36.7m
|
$45.9m
|
$32.8m
|
$32.9m
|
$43.1m
|
$35.3m
|